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Texas Government Code Sections 2054.126 (d)(4), 2261.253, and 403.0245 require each state agency to post contract and procurement information on its website.  This page contains information about current contracts valued between $0.00 and $50,000.00.  Contracts valued equal to or greater than $50,000 may be found on the Legislative Budget Board Contracts Database.  This list also includes contracts that have been competitively bid at the state level including Comptroller of Public Accounts awarded contracts, Department of Information Resources awarded contracts and Office of the Texas Governor.

All documents are in PDF format.

If you require accessible documents, please send request to email PCSDDirector@twc.texas.gov.  Please allow up to 3 days for us to respond.

 

Purchase Order Number Supplier Name Begin Date Max Amount Subject Files
24-0003461 WORKQUEST 05/07/2024 1,175.85 PAPER, FOR OFFICE AND PRINT SHOP USE 24-0003461
24-0003461_S
24-0003462 MONO MACHINES LLC 05/07/2024 54.76 HARDWARE AND RELATED ITEMS 24-0003462
24-0003462_S
24-0003463 LABATT INSTITUTIONAL SUPPLY CO INC 05/07/2024 3,753.42 JANITORIAL SUPPLIES, GENERAL LINE. FOODS, FROZEN. FOODS: STAPLE GROCERY AND 24-0003463
24-0003465 MOBILE COMMUNICATIONS AMERICA INC 05/07/2024 6,318.45 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 24-0003465
24-0003466 DREAM RANCH LLC 05/08/2024 175.1 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 24-0003466
24-0003470 ELEMENTS OF ARCHITECTURE INC 05/08/2024 10,000.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 24-0003470
24-0003471 M&A GLOBAL CARTRIDGES LLC 05/08/2024 104.67 OFFICE SUPPLIES, GENERAL 24-0003471
24-0003471_S
24-0003472 SID TOOL COMPANY INC 05/08/2024 84.36 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR. HAND TOOLS, PO 24-0003472
24-0003472_1
24-0003472_S
24-0003472_S1
24-0003475 STAPLES PRINT SOLUTIONS 05/08/2024 237.16 SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES. OFFICE SUPPLIES: ERASERS, IN 24-0003475
24-0003475_S
24-0003476 WORKQUEST 05/08/2024 112.18 BADGES, AWARDS, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ETC.. JANITORIAL SU 24-0003476
24-0003476_S
24-0003482 AUSTIN AUTOMATIC DOOR SOLUTIONS 05/08/2024 2,669.05 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 24-0003482
24-0003483 THE BRANDT COMPANIES LLC 05/08/2024 7,870.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
24-0003484 WORKQUEST 05/08/2024 1,495.28 OFFICE SUPPLIES, GENERAL. OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPAR 24-0003484
24-0003484_S
24-0003485 THE BRANDT COMPANIES LLC 05/08/2024 1,422.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 24-0003485
24-0003486 MOBILE COMMUNICATIONS AMERICA INC 05/08/2024 4,259.87 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 24-0003486
24-0003487 CONVERGEONE INC 05/08/2024 30,273.20 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICE 24-0003487
24-0003488 STAPLES PRINT SOLUTIONS 05/08/2024 192.08 OFFICE SUPPLIES, GENERAL 24-0003488
24-0003488_1
24-0003490 SYSCO USA I INC 05/08/2024 2,415.75 FOODS: PERISHABLE. FOODS: STAPLE GROCERY AND GROCER'S MISCELLANEOUS ITEMS 24-0003490
24-0003491 TEXAS ASSOCIATION OF REGIONAL COUNCILS 05/08/2024 2,850.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0003491
24-0003492 REED GROUP LTD 05/09/2024 9,908.47 PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA 24-0003492
24-0003493 JAMES HASTY ENTERPRISES INC 05/09/2024 9,960.00 CONSTRUCTION SERVICES, HEAVY, INCLUDING MAINTENANCE AND REPA 24-0003493
24-0003494 WORKQUEST 05/09/2024 1,391.20 PAPER, FOR OFFICE AND PRINT SHOP USE 24-0003494
24-0003494_S
24-0003495 JAMES HASTY ENTERPRISES INC 05/13/2024 9,160.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 24-0003495
24-0003496 NATIONAL ASSOCIATION OF STATE WORKFORCE 05/09/2024 700 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0003496
24-0003500 STAPLES PRINT SOLUTIONS 05/09/2024 126.54 OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARATUSES. OFFICE SUPPLIES, G 24-0003500
24-0003500_S
24-0003501 SOUTHWEST PLASTIC BINDING COMPANY 05/13/2024 727.3 BOOKBINDING SUPPLIES 24-0003501
24-0003502 NATIONAL ASSOCIATION OF STATE WORKFORCE 05/09/2024 300 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0003502
24-0003504 PERRY OFFICE PRODUCTS INC 05/09/2024 2,173.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED). FURNITURE: OFFICE 24-0003504
24-0003505 CHRISTAL VISION 05/09/2024 38,285.20 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICE 24-0003505
24-0003506 COURSERA INC 05/09/2024 4,788.00 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 24-0003506
24-0003507 THE BRANDT COMPANIES LLC 05/13/2024 9,771.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 24-0003507
24-0003508 WORKQUEST 05/09/2024 61.2 HARDWARE AND RELATED ITEMS. OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PE 24-0003508
24-0003508_S
24-0003509 PERRY OFFICE PRODUCTS INC 05/09/2024 1,131.12 AIR CONDITIONING, HEATING, AND VENTILATING EQUIPMENT, PARTS 24-0003509
24-0003510 GTS TECHNOLOGY SOLUTIONS INC 05/09/2024 4,555.08 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 24-0003510
24-0003511 TEKGRATION LLC 05/09/2024 1,696.50 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 24-0003511
24-0003512 ODP BUSINESS SOLUTIONS LLC 05/09/2024 40.99 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 24-0003512
24-0003513 DELL MARKETING LP 05/10/2024 40 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 24-0003513
24-0003514 WORKQUEST 05/10/2024 1,044.28 COMPUTER ACCESSORIES AND SUPPLIES. JANITORIAL SUPPLIES, GENERAL LINE, ENVIR 24-0003514
24-0003514_1
24-0003514_S
24-0003514_S1
24-0003516 TEXAS ECONOMIC DEVELOPMENT COUNCIL 05/10/2024 475 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0003516
24-0003516_1
24-0003517 MONO MACHINES LLC 05/10/2024 17.91 OFFICE SUPPLIES, GENERAL 24-0003517
24-0003518 SID TOOL COMPANY INC 05/10/2024 61.89 HAND TOOLS, POWERED AND NON-POWERED, INCLUDING ACCESSORIES A. HARDWARE AND 24-0003518
24-0003518_S
24-0003519 WORKQUEST 05/10/2024 108.15 OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARATUSES. OFFICE SUPPLIES: E 24-0003519
24-0003519_S
24-0003520 SHI GOVERNMENT SOLUTIONS INC 05/10/2024 3,155.00 PHOTOGRAPHIC EQUIPMENT, FILM, AND SUPPLIES, NOT GRAPHIC ARTS. ARCHITECTURAL 24-0003520
24-0003522 512 REFRIGERATION SERVICES LLC 05/10/2024 1,680.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH 24-0003522
24-0003523 BULLCHASE INC 05/13/2024 2,429.76 JANITORIAL SUPPLIES, GENERAL LINE, ENVIRONMENTALLY CERTIFIED 24-0003523
24-0003524 JAMES HASTY ENTERPRISES INC 05/13/2024 1,965.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 24-0003524
24-0003525 BULLCHASE INC 05/13/2024 1,707.91 JANITORIAL SUPPLIES, GENERAL LINE. OFFICE SUPPLIES, GENERAL, ENVIRONMENTALL 24-0003525
24-0003527 RANDALL BABBITT 05/13/2024 1,430.00 SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES 24-0003527
24-0003529 MONO MACHINES LLC 05/13/2024 175.28 ABRASIVES 24-0003529
24-0003529_S
24-0003530 WORKQUEST 05/13/2024 160 OFFICE SUPPLIES, GENERAL